Assoc Mgr, Finance
Assoc Mgr, Finance
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Job Description
This is where you save and sustain lives
At Baxter we are deeply connected by our mission. No matter your role at Baxter your work makes a positive impact on people around the world. Youll feel a sense of purpose throughout the organization as we know our work improves outcomes for millions of patients.
Baxters products and therapies are found in almost every hospital worldwide in clinics and in the home. For over 85 years we have pioneered significant medical innovations that transform healthcare.
Together we create a place where we are happy successful and inspire each other. This is where you can do your best work.
Join us at the intersection of saving and sustaining liveswhere your purpose accelerates our mission.
This position will report to Senior Manager (Finance Reporting and Analyst) and will work closely with the team of Subject Matter Experts (SMEs) and Advanced Analytics team. This position will be responsible for the seamless and efficient delivery of reporting and analytics offerings and support the establishment of meaningful standard global reports to increase efficiency and deliver actionable insights to the organization.
Essential Duties and Responsibilities:
You will work with business leaders their teams and their various stakeholders to help discover deliver monitor and enhance various reporting and analytics initiatives. The ideal candidate is a natural selfstarter who is comfortable working within a cross functional environment supporting multiple stakeholders and initiatives. You will have a true handson approach strong analytical skills including the ability to gain true insights from data and be an effective communicator. Business acumen is a must have and will be most required for this position.
Responsible for endtoend service delivery including design build and maintain automated reports and dashboards leading to selfservice analytics and/or improved business decisions.
Manage the delivery of comprehensive management reporting packages for all financial statements including preparation of accounting processes KPIs for GBS Finance & FP&A.
Manage and execute entire projects from start to finish including project management data gathering and manipulation estimation synthesis and dashboard modeling.
Lead a team of 12 analysts regarding daily activities career development and longterm goals.
Experience working in a fastpaced environment comfortable navigating conflicting priorities and ambiguous problems.
Coordinate with different functional teams to implement financial dashboards models and monitor outcomes.
Should have the ability to understand and analyze data for the purpose of identifying trends and providing insights to the various stakeholders to unlock potential value for business.
Evaluate and drive continuous improvements/ innovation in reporting/ advanced analytics
Continuously focus on building competency in new/future technologies and solutions pertaining to data reporting and analytics
Develop strong functional knowledge and business stakeholder relationship
Liaise with Reporting & Analytics and Global/ Regional FP&A organization to develop develop standard set of tools that meet business needs and help imporve data quality and assoicated governance
Liaise with the SMEs and Advanced Analytics team to support the creation of budgets forecasts and management reports while ensuring compliance with all quality / control requirements.
Update process flows operating manuals training guides and standard operating procedures as needed
Guarantee global standard and alignment in all reports processes and communication.
Key Competencies:
Expertise in data visualization and analytical tools such as Power BI and/ or Tableau or/and Alteryx etc how to optimize performance and customer experience. Certification on PowerBI/ Tableau/Alteryx is added advantage
Advanced & relevant experience in Business Intelligence techniques (ETL development data modelling data mining data warehousing & data visualization & reporting) with relevant domain experience in finance
A solid experience and understanding of architecting designing and operationalization of largescale data and analytics solutions on Cloud Data Warehouse/Snowflake/AWS S3.
Translate requirements for BI and Reporting to Database design and reporting design
Understanding data transformation and translation requirements and which tools to leverage to get the job done
Understanding data pipelines and modern ways of automating data pipeline
Experience querying databases and using statistical computer languages (Python PySpark Lambda function Scala SQL etc.) to manipulate data and draw insights from large data sets
Experience in AWS services like AWS Glue AWS Athena AWS Redshift & QuickSight is a plus
Excellent analytical skills with familiarity with accounting financial analysis and reporting
Expert with advanced excel formulas and experience with Excel VBA
Excellent financial modelling skills preferred experience in statistical modelling techniques is a plus
Experience with JD Edwards (JDE) Hyperion Planning Cognos Tableau Alteryx preferred
Support finance leadership with process improvement policy development and / or strategic initiatives (e.g. business systems processes and / or policies)
Perform financial management reporting to help track business performance to facilitate decision making and business support
Digitally savvy able to navigate easily in a virtual world
Key Professional Competencies:
Selfdriven with excellent analytical skills and decisionmaking capabilities
Excellent communication and strong interpersonal skills
Ability to work in agile environment by effectively prioritizing and managing tasks concurrently; owns career and is accountable for managing own development
Ability to work in a teamoriented interdependent environment often crossfunctionally and influence
Additional Requirements:
Flexibility is required to work in global time zones hybrid model
Ability and willingness to travel both domestically and internationally as required
English: Native or bilingual proficiency required
Professional proficiency in other languages a plus
Qualification/Experiences:
8 years of overall experience working with a Bachelors or masters degree in computer science Engineering Finance Math Statistics or a related discipline.
Strong business acumen in corporate functions (such as finance/ FP&A procurement human resource & technology) and/ or integrated supply chain (manufacturing R&D etc.) is preferred
6 years of relevant experience working with data visualization and analytical tools such as Tableau/Power BI/Alteryx (ETL development data modeling data mining data warehousing & data visualization & reporting).
Certifications in Tableau/Power BI/Alteryx/AWS Services/Agile is preferred
Reasonable Accommodations
Baxter is committed to working with and providing reasonable accommodations to individuals with disabilities globally. If because of a medical condition or disability you need a reasonable accommodation for any part of the application or interview process please click on the link here and let us know the nature of your request along with your contact information.
Recruitment Fraud Notice
Baxter has discovered incidents of employment scams where fraudulent parties pose as Baxter employees recruiters or other agents and engage with online job seekers in an attempt to steal personal and/or financial information. To learn how you can protect yourself review our Recruitment Fraud Notice.
Required Experience:
Manager
Employment Type
Full-Time
